Marketing Analytics Manager at Svea Solar, delivering data - driven insights and recommendations for marketing and commercial strategy. Collaborating closely with CMO and leading analysis on marketing performance.
IC
Hybrid Senior Financial Analyst, Financial Planning & Data Analytics – Healthcare Consulting
Posted 5 months ago
About the role
- Senior Financial Analyst leading financial performance analysis for a healthcare impact strategy firm. Preparing financial reports, managing data requests, and assisting in budget processes.
Responsibilities
- Manage Firmwide Financial Forecasts through in-depth understanding of Financial Performance Reporting
- Collect, analyse, and maintain all financial data, including revenue management and expense variances, and prepare comprehensive P&L analyses for firmwide leadership, as well as prepare sub P&L performance for practice leads
- Lead data analysis and data visualization process through quarterly & monthly presentation of performance results for key stakeholders across the firm
- Support Finance Leadership in modelling and presenting regular reporting and variance analyses to all departments to promote decision-making and alignment to our corporate objectives & identify opportunities for cost efficiencies
- Extract, validate, and analyse financial data across multiple systems, leveraging NetSuite reporting tools to strengthen data accuracy and transparency to lead process improvements and increase efficiencies
- Assist in annual budget process while maintaining and organizing data from cross functional areas of the firm to model future forecasted performance
- Other ad-hoc projects and duties as assigned
Requirements
- Bachelor's Degree in Business, Finance, or Accounting required
- MBA or background in Data Analytics preferred
- Minimum of five (5) years of professional work experience in a similar role or work experience
- Strong financial modeling experience and advanced working knowledge with data visualization software and ERP systems, specifically NetSuite
- High-level proficiency with analytical systems/tools e.g., exceptional skills in Excel, as well other Microsoft Office 365 tools (Word, PowerPoint, etc.)
- Desired proficiency with data visualization tools. PowerBi preferred
- Professional experience working in SQL or similar data querying languages
- Strong analytical, data collection, and problem-solving skills
- Refined presentation skills and comfortable presenting financial recommendations to corporate leadership
- Ability to work well with others in teams and demonstrate strong professional communication across multiple levels of the organization
- Proven ability to independently manage multiple deadlines and manage time appropriately
- Interested in improving the firmwide technology systems and having an impact across multiple facets of the company
- Flexibility to take on a wide array of projects
Benefits
- Eligible to participate in our annual Corporate Incentive Plan (CIP) that can range to up to 7% of annual salary
- Enroll in group healthcare plans that offer medical, dental, and vision
- Insurance plans offering short term disability, long term disability, and basic life
- Enroll in Sellers Dorsey’s 401k plan
- Flexible Time Off that allows employees to use what they need
- 10 paid holidays throughout the calendar year
- Paid time off for qualifying medical leave
- Up to 12 weeks of combined paid parental and bonding leave
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